Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,224 |
Particulars |
PAID TO UMESH CH. SAHOO, PEO TOWARDS CONST. OF BOUNDARY WALL AT TURANGA UGME SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3255192836
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3255192836
|
EXECUTIVE OFFICER MARJITAPUR GP US |
357,341 |
PFMS
|
Account Type:Bank
Account No.:3255192836
|
TAHASILDAR DHARMASALA |
3,686 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MARJITAPUR GP US |
529 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MARJITAPUR GP US |
3,834 |